oppenheim-ephratah-st-johnsville-csd-check-warrant-report-2025-02-28_eb9.pdf
Contractual payment to HFM BOCES
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Description
HFM BOCES received $8.00 for contractual expenses through cooperative services.
Contract Details
Contract Amount
$8.00
Vendor
HFM BOCES
Agency
OPPENHEIM-EPHRATAH-ST. JOHNSVILLE CSD, NY
Contract Type
OTHER
Document Date
February 28, 2025
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